What are the responsibilities and job description for the Accounts Payable Coordinator position at Abacus Solution Group?
We are looking for a strong Accounts Payable Coordinator to join one of our best clients!
Responsibilities:
- Accurately code and process vendor invoices.
- Reconciliation of purchase orders.
- Process payment runs via check, ACH and virtual payment cards.
- Respond to vendor inquiries and maintain vendor relationships.
- Resolve invoice and PO issues.
- Identify and implement process improvements to enhance AP efficiency.
- Prepare invoice accrual and review of unvouchered payables.
- Reviews open purchase order receipts and reconcile balances.
Requirements:
- 4 years relevant AP experience.
- Proficiency in Microsoft Excel.
- Experience with Bill.com preferred.
- Strong organizational and time management skills.
Salary : $55,000